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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net Sales $ 105,781 $ 119,565 $ 198,785 $ 214,070
Gross profit 27,941 33,719 50,900 63,740
Selling, general and administrative expenses 40,081 47,827 98,698 93,572
Income (loss) from operations (12,140) (14,108) (47,798) (29,832)
Income from joint ventures 205 105 227 105
Other income 31 159 81 182
Change in fair value of convertible senior notes (2,410)   (3,431)  
Interest income 14 10 28 14
Interest expense (2,197) (2,537) (4,133) (5,469)
Income (loss) before provision for (benefit from) income taxes (16,497) (16,371) (55,026) (35,000)
Provision for (benefit from) income taxes 2,091 316 (245) (28)
Net income (loss) (18,588) (16,687) (54,781) (34,972)
Net income (loss) attributable to non-controlling interests (29) 55 22 86
Net income (loss) attributable to JAKKS Pacific, Inc. $ (18,559) $ (16,742) $ (54,803) $ (35,058)
Income (loss) per share - basic and diluted $ (0.80) $ (0.77) $ (2.37) $ (1.77)
Shares used in income (loss) per share - basic and diluted 23,106 21,616 23,103 19,865
Comprehensive income (loss) $ (19,978) $ (14,752) $ (55,121) $ (32,506)
Comprehensive income (loss) attributable to JAKKS Pacific, Inc. (19,949) (14,807) (55,143) (32,592)
Product        
Cost of sales $ 77,840 $ 85,846 $ 147,885 $ 150,330